[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-11-2285213Actual
2502753.002024-03-228546Actual
32730234.002024-10-228515Actual
3638883.002025-01-218566Actual
3998.002022-04-228513Actual
227174.002022-04-228514Actual
12302104.112023-02-208568Actual
17193146.542023-07-238568Actual
34355173.102024-11-2285111Actual
7710181.392022-10-238518Actual
13322100.002023-03-238518Budget
29261308.002024-07-228514Actual
2808073.002024-06-228573Actual
2848120.002022-06-238536Actual
2642782.682024-04-2185111Actual
30925249.572024-08-228568Actual

Generated 2025-05-22 08:57:21.136 UTC